Civic Intelligence

Warren Sports Boosters Inc.

990 • Fiscal year 2018 • EIN 25-1283921

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
PO Box 304Warren, PA 16365

(412) 414-2042

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-273%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$596,345

Down $136,271 (-19%) from 2017

Net Assets

Down

$596,345

Down $136,271 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Down

$49,956

Down $36,527 (-42%) from 2017

Expenses

Down

$186,227

Down $19,958 (-9.7%) from 2017

Net Income

Down

-$136,271

Down $16,569 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2017: $732,616Liabilities 2017: $0Net Assets 2017: $732,6162017Assets 2018: $596,345Liabilities 2018: $0Net Assets 2018: $596,3452018Assets 2019: $549,656Liabilities 2019: $0Net Assets 2019: $549,6562019Assets 2020: $507,606Liabilities 2020: $0Net Assets 2020: $507,6062020Assets 2021: $827,003Liabilities 2021: $2,555Net Assets 2021: $824,4482021Assets 2022: $1,599,470Liabilities 2022: $401,880Net Assets 2022: $1,197,5902022Assets 2023: $1,266,366Liabilities 2023: $80,000Net Assets 2023: $1,186,3662023Assets 2024: $1,141,989Liabilities 2024: $1,700Net Assets 2024: $1,140,2892024

Highlighted filing

2018

Assets$596,345
Liabilities$0
Net Assets$596,345
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $86,483Expenses 2017: $206,185Net Income 2017: -$119,7022017Revenue 2018: $49,956Expenses 2018: $186,227Net Income 2018: -$136,2712018Revenue 2019: $90,627Expenses 2019: $137,316Net Income 2019: -$46,6892019Revenue 2020: $22,048Expenses 2020: $64,098Net Income 2020: -$42,0502020Revenue 2021: $375,264Expenses 2021: $58,422Net Income 2021: $316,8422021Revenue 2022: $490,608Expenses 2022: $117,466Net Income 2022: $373,1422022Revenue 2023: $134,175Expenses 2023: $150,279Net Income 2023: -$16,1042023Revenue 2024: $120,202Expenses 2024: $166,279Net Income 2024: -$46,0772024

Highlighted filing

2018

Revenue$49,956
Expenses$186,227
Net Income-$136,271
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$62,665
Mission and Program Overview

Mission

To enhance and enrich the athletic programs provided by the warren county school district within the warren attendance area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$499,852$357,052▼ $142,800
Savings and Temporary Cash Investments$214,577$225,685▲ $11,108
Cash and Non-Interest-Bearing Accounts$18,187$13,608▼ $4,579
Total Assets$732,616$596,345▼ $136,271
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$732,616$596,345▼ $136,271
Total Net Assets Fund Balance$732,616$596,345▼ $136,271
Total Liabilities and Net Assets / Fund Balance$732,616$596,345▼ $136,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$132,460$2,123,199$2,255,659
Buildings$224,132$878,470$1,102,602
Equipment$460$161,651$162,111
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mike BoydPresident
Dave AdamsVice President
Andrew HanksDirector
Darren MooreDirector
Dave WortmanDirector
Erik PearsonDirector
Greg LatimerDirector
Paul GenisDirector
Rick NowackiDirector
Steve KnappDirector
Tom LobdellDirector
Tony HasselmanDirector
William MassaDirector
Jon SitlerSecretary
Scott CurrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,105
Program Service Revenue
$24,446
Investment Income
$733
Other Revenue
$16,672
All Other Contributions
$8,105
Change in Net Assets
$-136,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,227
Grants and Similar Amounts Paid$2,000
Total Fundraising Expense$225
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$142,802--$142,802
Occupancy$22,582--$22,582
Office Expenses$6,580$323-$6,903
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Accounting$1,190--$1,190
Insurance$846--$846
Other Expenses$700--$700
All Other Expenses--$225$225
Total Functional Expenses$185,679$323$225$186,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,201
Fundraising Direct Expenses$12,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field Club$18,100$18,100-$18,100
Total Events$18,100$18,100$9,275$8,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Organization's process to review form 990 the board members will review the proposed form 990 before it is submitted to the irs.”

Form 990, Part VI, Section C, line 19

“Governing documents disclosure explanation the form 990 and other governing documents will be provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warren Sports Boosters
EIN
25-1283921
Phone
4124142042
Address
PO Box 304, Warren, PA 16365

Signing Officer

Name
Michael Boyd
Title
President
Phone
8146881323
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Boyd
Formed
1997
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
4

Preparer

Firm
Kersey & Associates Pc
Address
208 Liberty Street, Warren, PA 16365
Preparer
Richard A Fiscus Jr
Phone
8147234280
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers help with with upkeep at the war memorial field, providing services such as mowing the grass, weeding, and other general maintenance.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03689
IRS990ScheduleA/InvestmentIncomeCYPct00.01420
IRS990ScheduleA/InvestmentIncomePYPct00.01450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt0255941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044404
IRS990ScheduleA/Total509Grp/TotalAmt0255941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259630
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0878470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01102602
IRS990ScheduleD/EquipmentGrp/BookValueAmt0460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162111
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02123199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02255659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357052
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt09275
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Field Club
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08825
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH WITH UPKEEP AT THE WAR MEMORIAL FIELD, PROVIDING SERVICES SUCH AS MOWING THE GRASS, WEEDING, AND OTHER GENERAL MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD MEMBERS WILL REVIEW THE PROPOSED FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE FORM 990 AND OTHER GOVERNING DOCUMENTS WILL BE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0732616
IRS990/TotalAssetsEOYAmt0596345
IRS990/TotalAssetsGrp/BOYAmt0732616
IRS990/TotalAssetsGrp/EOYAmt0596345
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08105
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0225
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185679

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,345
Liabilities
$0
Net assets
$596,345
Revenue
$49,956
Expenses
$186,227
Net income
-$136,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.12$0.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$0.13$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.40$1.20$0.49$0.12$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.38$0.06$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.02$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.09$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.05$0.19$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.09$0.21$0.12